XML 39 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net income $ 292,888 $ 313,916 $ 282,179 $ 266,049 $ 64,812 $ 166,531 $ 175,991 $ 186,185 $ 1,155,032 $ 593,519 $ 743,499
Other comprehensive income (loss), net of tax                      
Unrealized gains (losses) on derivatives, net of tax of $1,694, $19,006 and $5,452 respectively                 (5,673) (21,408) (30,300)
Realized (gains) losses on derivatives recognized in net income, net of tax of $(11,013), $(26,899) and $230, respectively                 36,870 63,687 (6,977)
Change in pension and postretirement benefit plan liability, net of tax of $(1,425), $(878) and $11,128, respectively                 4,771 (4,175) (16,693)
Other comprehensive income (loss) on investments in unconsolidated affiliates, net of tax of $(724), $145 and $270, respectively                 2,424 (970) (1,505)
Total other comprehensive income (loss), net of tax                 38,392 37,134 (55,475)
Comprehensive income                 1,193,424 630,653 688,024
Less: Comprehensive income attributable to noncontrolling interests                 3,329 236,704 363,093
Comprehensive income attributable to ONEOK                 $ 1,190,095 $ 393,949 $ 324,931